Muster Roll No. : 297	Date From : 10/09/2014    Date To : 17/09/2014	Sanction No. : 9/14-15    Sanction Date : 06/09/2014
Work Code : 1105001003/RS/76475	Work Name : IHHL TOILET BLOCK(GAMARA HARSURBHAI SATABHAI) MOTA

Measurement Book Detail

MB NO.  708        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GAMARA HARSURBHAI SATABHAI(Self) GJ-05-001-003-001/102 OTHER Ankadiya Mota P P P P P P P P 8 167 1336 0 0 1336 DENA BANK MOTA_ANKADIA BKDN0320277 1105001WL003059 Credited 24/09/2014   2 GAMARA LALJIBHAI KAMABHAI GJ-05-001-003-001/76 OTHER Ankadiya Mota P P P P P P P P 8 167 1336 0 0 1336 DENA BANK MOTA_ANKADIA BKDN0320277 1105001WL003059 Credited 24/09/2014   3 GAMARA SONALBEN LALJIBHAI GJ-05-001-003-001/76 OTHER Ankadiya Mota P P P P P P P P 8 167 1336 0 0 1336 DENA BANK MOTA_ANKADIA BKDN0320277 1105001WL003059 Credited 24/09/2014   4 GAMARA LAKSHMIBEN HARSURBHAI(Wife) GJ-05-001-003-001/102 OTHER Ankadiya Mota P P P P P P P P 8 167 1336 0 0 1336 BANK OF BARODA MOTA ANKADIA BARB0DBMNKD 1105001WL003059 Credited 24/09/2014   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5344

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5344 Average Per labour 1336

Total man days : 32